Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016004_220922FTO_120629
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 KHALLENI JK-09-016-004-002/62
(KHELLANI)
1409016000NRG23060920220036681 22/09/2022 Naseema Begum 1409016WL016118 Naseema Begum 00200 JAKA0BRIDGE 1589 1589 Processed 12/10/2022 N1022002AB9D5 Naseema Begum ()
SubTotal 1589 1589
Total 1589 1589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016004_220922FTO_120629 JK BANK JAKA0BRIDGE PUL DODA 1589

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